| 投資物業 | 905,930,000 | 0.000% | 905,930,000 | 918,200,000 | 936,100,000 | 2,988,000,000 | | 物業、廠房、設備及其他 | 667,000 | -0.150% | 668,000 | 684,000 | 698,000 | 746,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 227,863,000 | 0.000% | 227,863,000 | 210,093,000 | 202,268,000 | 76,087,000 | | 1,134,460,000 | -0.000% | 1,134,461,000 | 1,128,977,000 | 1,139,066,000 | 3,064,833,000 | | | 存貨 | 940,511,000 | -1.976% | 959,470,000 | 1,043,186,000 | 1,422,268,000 | 1,991,713,000 |
| 現金及銀行結存 | 1,372,000 | 107.251% | 662,000 | 1,335,000 | 7,434,000 | 20,219,000 | | 其他流動資產 | 48,277,000 | -3.673% | 50,118,000 | 42,179,000 | 58,058,000 | 146,909,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 990,160,000 | -1.989% | 1,010,250,000 | 1,086,700,000 | 1,487,760,000 | 2,158,841,000 |
| 其他流動負債 | 5,645,752,000 | 2.311% | 5,518,233,000 | 5,006,871,000 | 4,830,364,000 | 4,722,485,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,645,752,000 | 2.311% | 5,518,233,000 | 5,006,871,000 | 4,830,364,000 | 4,722,485,000 | | 流動資產淨值 | (4,655,592,000) | 3.274% | (4,507,983,000) | (3,920,171,000) | (3,342,604,000) | (2,563,644,000) | | 資產總額減流動負債 | (3,521,132,000) | 4.376% | (3,373,522,000) | (2,791,194,000) | (2,203,538,000) | 501,189,000 |
| 175,742,000 | 0.000% | 175,742,000 | 168,322,000 | 163,347,000 | 478,470,000 |
| 股本 | 14,880,000 | 0.000% | 14,880,000 | 14,880,000 | 14,880,000 | 14,880,000 | | 儲備 | (3,396,099,000) | 4.196% | (3,259,346,000) | (2,770,911,000) | (2,244,790,000) | 5,638,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (3,381,219,000) | 4.215% | (3,244,466,000) | (2,756,031,000) | (2,229,910,000) | 20,518,000 | | 非控股權益 | (315,655,000) | 3.562% | (304,798,000) | (203,485,000) | (136,975,000) | 2,201,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (3,696,874,000) | 4.159% | (3,549,264,000) | (2,959,516,000) | (2,366,885,000) | 22,719,000 |
| 承擔 | -- | -- | 24,467,000 | 3,774,000 | 5,445,000 | 431,390,000 | | 或然負債 | -- | -- | 27,996,000 | 28,570,000 | 237,023,000 | 103,270,000 |
|
